Accountant

Essential Duties and Responsibilities

• Prepares financial reports and analytics for various third party funding organizations in collaboration with programmatic leaders and staff.
• Affords CCDOR’s revenue recognition policies in accordance with Generally Accepted Accounting Principles (“GAAP”) for not-for-profit entities.
• Audits, analyzes and reconciles ledger accounts to confirm completeness and accuracy of data. Uses judgment to assess whether account balances are reasonable; examines accounting documents to ascertain that transactions are properly supported in accordance with CCDOR’s policies and procedures.
• Creates ad hoc reports as necessary to understand and explain agency financial activity.
• Prepares journal entries, when necessary, in accordance with CCDOR policies.
• Reviews program financial statements with program leadership to ensure compliance with third party funding agency contract terms and conditions.
• Follows CCDOR’s internal control policies and assists with external audits.
• Prepares reports to comply with external reporting requirements, including the preparation of midyear reporting and forecasts, cost reports, grant request information and follow up reporting, for funded programs.
• Performs financial analysis on an as needed and requested basis.
• Participates in the development and preparation of budgets for new programs and contracts.
• Prepares annual operating budgets and financial forecasts as assigned.
• Participates in meetings and training programs as required.
• Prepares assigned Finance Committee and Board of Director meeting materials. Attends Board and committee meetings as directed;
• Provides regional financial information to the Finance Department leadership for consolidating financial statements.
• Maintains a high level of expertise in specialized areas through continuing education, individual contacts, and attendance at meetings as directed or necessary.

Qualifications

• Education: Minimum of Bachelor’s Degree in Accounting. Bachelor’s Degree in Finance with requisite experience may be substituted at CFO discretion.
• Experience: One (1) to three (3) years of professional accounting experience or equivalent combination of education and experience required. Accounting experience must include oversight of financial statement preparation.
• Relevant combination of education and experience will be considered.
• Additional Qualifications: Possess excellent verbal and written communication skills. Ability to multi-task and prioritize duties. Willingness to foster agency, departmental and program wide cooperation and teamwork through use of positive/constructive communication techniques. Proficiency and experience with computers and computer software applications, including but not limited to Microsoft office. Ability to analyze and interpret data and to handle problem resolution. Possession of a valid NYS Driver’s license and a driver's record considered acceptable by agency and insurance carrier. Continuous use of a reliable, registered, and insured vehicle. Ability to travel in all weather conditions throughout the counties served. Adheres to all applicable federal and state laws and regulations including, but not limited to, those governing confidentiality, privacy, program, billing, and documentation standards. All duties must be performed in accordance with CCDOR’s corporate compliance and ethics program. Demonstrate commitment to CCDOR’s Mission Statement.